Procurement PeopleSoft Guides

Enter Requisition >>


QPA Catalog or Punch Out Requisitions | (.doc)

Special Request Requisitions | (.doc)

Additional Req. Documents

Solicit Bids >>


Request for Quotations

Strategic Sourcing | (.pdf)

Additional Solicit Bids Documents

Author a Contract >>

Supplier Contract Management (SCM)

Create a Purchase Order


Creating Purchase Orders using Expedite Requisitions | (.doc)

Contract Release from Executed SCM Contract | (.pdf)

Purchase Order Processing >>


Verify and Complete the Purchase Order | (.doc) 

Purchase Order Line Adjustment | (.pdf)

Additional Purchase Order Documents

Issue PeopleSoft Receipt >>


Receiving against an ePro Purchase Orders | (.doc)